Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-23049 |
| Invoice Date | June 26, 2023 |
| Total Due | $6,468.00 |
To:
Tai Kee Industrial Co. Ltd.
Suite 7-8, 9/F., block B, Delya Ind. Centre, 7 Shek Pai Tau Road, Tuen Mun, N. T. Hong Kong
http://www.taikee.net
winnie@taikee.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | JCG100i1_GFX_Alphabet wording editing JCG100i1_GFX_Alphabet_purple_346_V01.png |
$150.00 | $150.00 |
| 1 | Retouch 8092 Boombox giftbox change Bluetooth icon and delete batteries icon |
$300.00 | $300.00 |
| 1 | 8099 basketball gift box design (without window) |
$2,300.00 | $2,300.00 |
| 1 | 8099 product shooting |
$160.00 | $160.00 |
| 2 | 8100 learning pad new box size retouch en & sp box, en & chinese box |
$800.00 | $1,600.00 |
| 4 | new console photos (including simple photo retouch) |
$160.00 | $640.00 |
| 1 | 8099 basketball gift box design (without window) Change open method |
$300.00 | $300.00 |
| 1 | little pig label retouch |
$150.00 | $150.00 |
| 1 | Finger pump label design | $1,000.00 | $1,000.00 |
| Sub Total | $6,600.00 |
| Tax | $0.00 |
| Discount | -$132.00 |
| Total Due | $6,468.00 |
FPS/Account information:
Account name: AD Region Company
Account no: 039 743 00011140
Bank: Chiyu Banking Corporation Limited (集友銀行)
Alipay information(國內): design@adregion.com.hk